Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C24200	Polling Place Management	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	12595.00
2	C24200	Polling Place Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	31724.00
3	C24200	Polling Place Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	25884.00
4	C24200	Polling Place Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	89910.00
5	C24200	Polling Place Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	7419.00
6	C24200	Polling Place Management	F001 - General Fund	50324	Overtime	Personnel Costs	80001.00
7	C24200	Polling Place Management	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	258354.00
8	C24200	Polling Place Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	27631.00
9	C24200	Polling Place Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
10	C24200	Polling Place Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	511673.00
11	C24200	Polling Place Management	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9329.00
12	C24200	Polling Place Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
13	C24300	Voter Registration Services	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	3607.00
14	C24300	Voter Registration Services	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	3120.00
15	C24300	Voter Registration Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	47873.00
16	C24300	Voter Registration Services	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-19493.00
17	C24300	Voter Registration Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	14075.00
18	C24300	Voter Registration Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	161838.00
19	C24300	Voter Registration Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-2924.00
20	C24300	Voter Registration Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	772151.00
21	C24300	Voter Registration Services	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	300.00
22	C24300	Voter Registration Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	27168.00
23	C24300	Voter Registration Services	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	152639.00
24	C24300	Voter Registration Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	11196.00
25	C24300	Voter Registration Services	F001 - General Fund	50324	Overtime	Personnel Costs	47425.00
26	C24300	Voter Registration Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-1310.00
27	C24300	Voter Registration Services	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
28	C24300	Voter Registration Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
29	C24300	Voter Registration Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	24266.00
30	C24210	Election Judge Recruiting and Training	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	0.00
31	C24210	Election Judge Recruiting and Training	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	3120.00
32	C24210	Election Judge Recruiting and Training	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	9313.00
33	C24210	Election Judge Recruiting and Training	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	225.00
34	C24210	Election Judge Recruiting and Training	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	26455.00
35	C24210	Election Judge Recruiting and Training	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
36	C24210	Election Judge Recruiting and Training	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	1870.00
37	C24210	Election Judge Recruiting and Training	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	6187.00
38	C24210	Election Judge Recruiting and Training	F001 - General Fund	50324	Overtime	Personnel Costs	21095.00
39	C24210	Election Judge Recruiting and Training	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
40	C24210	Election Judge Recruiting and Training	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	426701.00
41	C24210	Election Judge Recruiting and Training	F001 - General Fund	52002	Group Insurance	Personnel Costs	71928.00
42	C24210	Election Judge Recruiting and Training	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	30411.00
43	C24220	Early Voting	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	0.00
44	C24210	Election Judge Recruiting and Training	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	250.00
45	C24220	Early Voting	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
46	C24220	Early Voting	F001 - General Fund	50324	Overtime	Personnel Costs	0.00
47	C24220	Early Voting	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
48	C24220	Early Voting	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
49	C24110	BOE - Information Technology	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	7047.00
50	C24110	BOE - Information Technology	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	15120.00
51	C24110	BOE - Information Technology	F001 - General Fund	52002	Group Insurance	Personnel Costs	143856.00
52	C24110	BOE - Information Technology	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
53	C24110	BOE - Information Technology	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	807931.00
54	C24110	BOE - Information Technology	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	50092.00
55	C24110	BOE - Information Technology	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
56	C24110	BOE - Information Technology	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	22338.00
57	C24110	BOE - Information Technology	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	11715.00
58	C24110	BOE - Information Technology	F001 - General Fund	50324	Overtime	Personnel Costs	52118.00
59	C24110	BOE - Information Technology	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	40000.00
60	C24110	BOE - Information Technology	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	32780.00
61	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	-2.00
62	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52002	Group Insurance	Personnel Costs	71928.00
63	C24110	BOE - Information Technology	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
64	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	30390.00
65	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-192039.00
66	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	63650.00
67	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-28806.00
68	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	305434.00
69	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	0.00
70	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52110	Dental	Personnel Costs	0.00
71	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50324	Overtime	Personnel Costs	430828.00
72	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6099.00
73	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	523703.00
74	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	7594.00
75	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
76	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	2080.00
77	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-15197.00
78	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	24985.00
79	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-38254.00
80	C24310	Absentee Voting Services	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	157990.00
81	C24310	Absentee Voting Services	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	5200.00
82	C24310	Absentee Voting Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	416.00
83	C24310	Absentee Voting Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	71928.00
84	C24310	Absentee Voting Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
85	C24310	Absentee Voting Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	13961.00
86	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	285722.00
87	C24310	Absentee Voting Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	5355.00
88	C24310	Absentee Voting Services	F001 - General Fund	50324	Overtime	Personnel Costs	19012.00
89	C24310	Absentee Voting Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
90	C24310	Absentee Voting Services	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	300.00
91	C24310	Absentee Voting Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	22897.00
92	C24250	Outreach	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
93	C24250	Outreach	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	32048.00
94	C24250	Outreach	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
95	C24250	Outreach	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
96	C24250	Outreach	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	2452.00
97	C24111	Logic and Accuracy	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
98	C24111	Logic and Accuracy	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
99	C24111	Logic and Accuracy	F001 - General Fund	50324	Overtime	Personnel Costs	0.00
100	C24111	Logic and Accuracy	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
101	C24111	Logic and Accuracy	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	0.00
102	C24111	Logic and Accuracy	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
103	C24112	Acceptance Testing	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
104	C24112	Acceptance Testing	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
105	C24112	Acceptance Testing	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
106	C24112	Acceptance Testing	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	0.00
107	C24112	Acceptance Testing	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
108	C24113	Municipal Elections	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
109	C24113	Municipal Elections	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
110	C24113	Municipal Elections	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
111	C24113	Municipal Elections	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
112	C24113	Municipal Elections	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	0.00
113	C24310	Absentee Voting Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	20081.00
114	C24310	Absentee Voting Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4024.00
115	C24310	Absentee Voting Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	369307.00
116						Personnel Costs Total	6280089.00
117	C24250	Outreach	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	2000.00
118	C24250	Outreach	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	7000.00
119	C24250	Outreach	F001 - General Fund	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
120	C24310	Absentee Voting Services	F001 - General Fund	63202	Central Duplicating - Postage - Individual	Operating Expenses	1000.00
121	C24310	Absentee Voting Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	1775.00
122	C24310	Absentee Voting Services	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2380.00
123	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	69020	Background Investigations	Operating Expenses	4320.00
124	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63634	Other Communication Services	Operating Expenses	27900.00
125	C24310	Absentee Voting Services	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
126	C24310	Absentee Voting Services	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	5000.00
127	C24310	Absentee Voting Services	F001 - General Fund	62010	General Office Supplies	Operating Expenses	4780.00
128	C24310	Absentee Voting Services	F001 - General Fund	63304	Other Outside Mail Services	Operating Expenses	0.00
129	C24310	Absentee Voting Services	F001 - General Fund	61932	Other Rentals / Leases	Operating Expenses	181729.00
130	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60530	Other Professional Services	Operating Expenses	476.00
131	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64200	Professional Memberships (Individual)	Operating Expenses	3000.00
132	C24310	Absentee Voting Services	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
133	C24310	Absentee Voting Services	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
134	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64100	Local Conference Related	Operating Expenses	2000.00
135	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	3000.00
136	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63208	Other - Mail	Operating Expenses	80000.00
137	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63304	Other Outside Mail Services	Operating Expenses	2647.00
138	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	1830.00
139	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62016	Computer Supplies	Operating Expenses	2400.00
140	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63018	Document Shredding	Operating Expenses	0.00
141	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	56181.00
142	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	0.00
143	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	2500.00
144	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60412	Moving Services	Operating Expenses	39982.00
145	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62812	Cellular Phones	Operating Expenses	16590.00
146	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	20418.00
147	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63824	Maryland State Board of Election expenses	Operating Expenses	3608083.00
148	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	5950.00
149	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62010	General Office Supplies	Operating Expenses	3500.00
150	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	78150.00
151	C24310	Absentee Voting Services	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	8280.00
152	C24250	Outreach	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1500.00
153	C24250	Outreach	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	2000.00
154	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60170	Background Checks	Operating Expenses	4000.00
155	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	-10626.00
156	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63810	Charges from Division of Facilities Maintenance	Operating Expenses	3281.00
157	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	110586.00
158	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
159	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64502	Boards- Meals/Snacks/Refreshments	Operating Expenses	0.00
160	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64120	Other Education	Operating Expenses	5034.00
161	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	360.00
162	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	3278.00
163	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	11000.00
164	C24110	BOE - Information Technology	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	5373.00
165	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	340.00
166	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	153000.00
167	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64304	Advertising - Marketing/Sales	Operating Expenses	70375.00
168	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	61932	Other Rentals / Leases	Operating Expenses	0.00
169	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60300	Maintenance - Alarms	Operating Expenses	0.00
170	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63100	Outside Printing / Copying	Operating Expenses	6000.00
171	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
172	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	613.00
173	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	24289.00
174	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64506	Other Board/Commission/Committee Expenditures	Operating Expenses	0.00
175	C24110	BOE - Information Technology	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1600.00
176	C24110	BOE - Information Technology	F001 - General Fund	60314	Maintenance - Computer Systems	Operating Expenses	16000.00
177	C24110	BOE - Information Technology	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	300000.00
178	C24110	BOE - Information Technology	F001 - General Fund	62016	Computer Supplies	Operating Expenses	2000.00
179	C24110	BOE - Information Technology	F001 - General Fund	62020	Computer Software	Operating Expenses	13800.00
180	C24110	BOE - Information Technology	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	4000.00
181	C24110	BOE - Information Technology	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	30000.00
182	C24110	BOE - Information Technology	F001 - General Fund	60304	Maintenance - Electrical	Operating Expenses	1100.00
183	C24110	BOE - Information Technology	F001 - General Fund	62010	General Office Supplies	Operating Expenses	5000.00
184	C24220	Early Voting	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
185	C24220	Early Voting	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
186	C24220	Early Voting	F001 - General Fund	62826	Keys And Locks	Operating Expenses	0.00
187	C24220	Early Voting	F001 - General Fund	62010	General Office Supplies	Operating Expenses	0.00
188	C24110	BOE - Information Technology	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
189	C24110	BOE - Information Technology	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1645.00
190	C24220	Early Voting	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	0.00
191	C24210	Election Judge Recruiting and Training	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	5000.00
192	C24220	Early Voting	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
193	C24220	Early Voting	F001 - General Fund	60412	Moving Services	Operating Expenses	0.00
194	C24210	Election Judge Recruiting and Training	F001 - General Fund	60530	Other Professional Services	Operating Expenses	1442540.00
195	C24210	Election Judge Recruiting and Training	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	10695.00
196	C24210	Election Judge Recruiting and Training	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1100.00
197	C24210	Election Judge Recruiting and Training	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	9330.00
198	C24210	Election Judge Recruiting and Training	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
199	C24210	Election Judge Recruiting and Training	F001 - General Fund	62010	General Office Supplies	Operating Expenses	8000.00
200	C24210	Election Judge Recruiting and Training	F001 - General Fund	69010	Stipends	Operating Expenses	831580.00
201	C24210	Election Judge Recruiting and Training	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
202	C24210	Election Judge Recruiting and Training	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	15000.00
203	C24300	Voter Registration Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	3000.00
204	C24300	Voter Registration Services	F001 - General Fund	63202	Central Duplicating - Postage - Individual	Operating Expenses	2081.00
205	C24300	Voter Registration Services	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2360.00
206	C24300	Voter Registration Services	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1200.00
207	C24300	Voter Registration Services	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	87594.00
208	C24300	Voter Registration Services	F001 - General Fund	62010	General Office Supplies	Operating Expenses	5000.00
209	C24300	Voter Registration Services	F001 - General Fund	63626	Communication Modems	Operating Expenses	0.00
210	C24300	Voter Registration Services	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	4000.00
211	C24300	Voter Registration Services	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	0.00
212	C24300	Voter Registration Services	F001 - General Fund	63634	Other Communication Services	Operating Expenses	0.00
213	C24300	Voter Registration Services	F001 - General Fund	63300	Outside Postage	Operating Expenses	305000.00
214	C24300	Voter Registration Services	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
215	C24300	Voter Registration Services	F001 - General Fund	63016	Imaging	Operating Expenses	1480.00
216	C24200	Polling Place Management	F001 - General Fund	63508	Motor Pool - EZPASS Charges	Operating Expenses	500.00
217	C24300	Voter Registration Services	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	30000.00
218	C24300	Voter Registration Services	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
219	C24200	Polling Place Management	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	31836.00
220	C24200	Polling Place Management	F001 - General Fund	60304	Maintenance - Electrical	Operating Expenses	0.00
221	C24200	Polling Place Management	F001 - General Fund	61902	Furniture Rentals	Operating Expenses	14000.00
222	C24200	Polling Place Management	F001 - General Fund	60412	Moving Services	Operating Expenses	30000.00
223	C24200	Polling Place Management	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	670.00
224	C24200	Polling Place Management	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	25193.00
225	C24200	Polling Place Management	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2330.00
226	C24200	Polling Place Management	F001 - General Fund	63810	Charges from Division of Facilities Maintenance	Operating Expenses	0.00
227	C24200	Polling Place Management	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	40399.00
228	C24200	Polling Place Management	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	25770.00
229	C24200	Polling Place Management	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	750.00
230	C24200	Polling Place Management	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
231	C24200	Polling Place Management	F001 - General Fund	62826	Keys And Locks	Operating Expenses	7934.00
232	C24200	Polling Place Management	F001 - General Fund	62010	General Office Supplies	Operating Expenses	32060.00
233	C24200	Polling Place Management	F001 - General Fund	63016	Imaging	Operating Expenses	2520.00
234	C24200	Polling Place Management	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1200.00
235	C24200	Polling Place Management	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	29000.00
236	C24200	Polling Place Management	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
237	C24200	Polling Place Management	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	5700.00
238	C24200	Polling Place Management	F001 - General Fund	63634	Other Communication Services	Operating Expenses	0.00
239						Operating Expenses Total	7954741.00
240						General Fund Total	14234830.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	44043	Sale Of Publications	Charges for Services	1300.00
2						General Fund Total	1300.00